Senior SOX Analyst

Description

The salary range for this position is $90, plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance.

To apply to this hybrid role please send your resume to john.sadofsky.

Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)

Responsibilities

SOX Compliance & Internal Controls

+ Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements.

+ Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls.

+ Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies.

+ Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices.

+ Benchmark control practices against industry best practices standards.

+ Support internal and external audit requests related to SOX compliance.

+ Support control deficiency remediation efforts.

Process Improvement & Integration

+ Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation.

+ Establish and document scalable control processes and procedures.

+ Partner cross-functionally to streamline compliance processes and reduce audit timelines.

+ Benchmark existing control practices against industry best practices and support

Requirements

Qualifications

+ Bachelor's degree in Accounting, Finance, or related field; CPA preferred but not required.

+ 3-5 years of experience in SOX compliance and internal controls, ideally in a global, multi-entity environment.

+

Experience with Workiva or similar Governance, Risk and Compliance (GRC) tools.

+ Strong working knowledge of SOX requirements and internal control frameworks.

+ Familiarity with internal audit practices and risk assessment methodologies.

+ Excellent analytical, problem-solving, and communication skills.

+ Ability to manage multiple priorities and work independently in a fast-paced environment.

To apply to this hybrid role please send your resume to john.sadofsky.

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Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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